INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2016-17) May 2016
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 50,622.98  
1 613 Sivasailam Amirtha Ramalingam 2,300.00  
1 0 Unknown(BIL/000960137004/donation/NSP) 116.00  
1 1 Udhaya Kumar.V 1,000.00  
2 185 Suresh K 1,000.00  
2 1883 Dhanaseelan Shanmugaswamy 2,000.00  
2 13 Senthil Kumar.P 1,000.00  
2 N1510 Manikandan V 1,000.00  
3 577 Matthew Robert.A 1,000.00  
4 91 Athi.S 2,000.00  
4 P04 TCE-CRESCENDO eGroup 8,600.00  
4 176 Raja Soundar.W 1,000.00  
5 1514 Muthuk Kavin S 1,000.00  
6 1912 S.Prabhu Andrew 3,500.00  
6 1740 Navaneethakannan K 1,000.00  
9 N1511 Theerthagiri  3,100.00  
9 384 Shaji Kalidasan 1,000.00  
9 1995 Raja Radhakrishnan 3,100.00  
9 273 Naveen Belkale 10,000.00  
10 1006 Chandrasekar.M 100.00  
10 994 Arumugam Mani 200.00  
10 N1512 Mukesh Kumar 3,100.00  
10 N1513 Babu 3,100.00  
12 N1514 Radha 1,000.00  
16 1068 Sriram Srinivasan 2,000.00  
17 375 Rajamadasamy M 10,000.00  
18 1337 Pradeep Krishnan Raja 1,650.00  
24 1076 Kathiresan Ramesh.R 1,000.00  
25 4 Sargunan.T 500.00  
25 13 Senthil Kumar.P 500.00  
27 253 Prasanth LA 50,000.00  
27 1983 Sathya Priya 2,500.00  
30 244 Raghavendra Prasad AR 10,000.00  
31 858 Mohanraj Kandasamy 3,000.00  
         
    EXPENSE INFORMATION    
2 OTN92 TEACHER, Govt high school ,Mampalayam,Namakkal Dt-638008. Tamil Nadu, India. One teacher is deployed to teach Silambam, a weapon-based Indian martial art of Tamil Nadu to interested students studying in 6th , 7th ,8th and 9th std. Work Code: 1.512/TN/2015_16, Paid To: S. SUBRAMANI, EFT   1,700.00
2 OTN56 TEACHER, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT) - Tamil Nadu, India. One teacher is deployed to teach computer science subject to students of +1 and +2 class.  Work Code: 1.513/TN/2015_16, Paid To: R SARANYA, EFT   3,000.00
2 OTN44 TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library, Work Code: 1.514/TN/2015_16, Paid To: A.MYTHILI, EFT   2,600.00
2 OTN44 TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, A teacher is deployed to handle computer subjects and computer lab for +1 and +2., Work Code: 1.515/TN/2015_16, Paid To:K.SANTHI, EFT   4,400.00
2 OTN38 TEACHER, Panchayat Union Middle School, Erasanampalayam, Tirupur Dt – 638106 Tamil Nadu, India., Handling India Sudar Computer LAB and India Sudar Library in School premises, Work Code: 1.517/TN/2015_16, Paid To: NAVEENA.P, EFT   3,500.00
2 OTN89 TEACHER, The Head Master, Panchayath Union Middle School,Soriyankinathupalayam,Tirupur Dt- 63811, Tamil Nadu, India. To handle social science subject to 6th, 7th and 8th std students. Work Code: 1.518/TN/2015_16, Paid To: V.A.Suganya, EFT   3,250.00
2 OTN28 TEACHER, Government primary school, Mayanur,Karur dt,TN, Deployed a teacher to handle subjects for 5th std.  Work Code: 1.519/TN/2015_16, Paid To: Anjalidevi, EFT   3,800.00
2 OTN19 TEACHER, Udhavum Nanbargal, Alathur Tuition Centre Teacher, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Learning Centre for 10TH –TAMIL,11TH &12TH Arts group main subject standard. Work Code: 1.526 to 1.533/TN/2015_16, Paid To: UDHAVUM NANBARGAL TRUST, EFT   8,600.00
2 OTN91 TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayat Union Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.536/TN/2015_16, Paid To:Abdul Rahman, EFT   2,000.00
2   INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid Bus fee to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2015_16, Paid To: M.PRIYA, EFT    1,300.00
7 OTN42 TRAINING, Provided monitors(5)and oneCPU to the computerlab of this school to assist the learning for Punchayat Union Middle school, kenganayakanpalayam, TirupurDt. Work Code: 5.18/TN/2015_16, Paid To: Apple Systems, EFT    36,950.00
         
    TOTAL DONATION / EXPENSE (Current Month) 132,366.00 71,100.00
    TOTAL BALANCE (Open Balance + Total Donation) 182,988.98  
    CLOSE BALANCE (Total Balance - Total Expense) 111,888.98  
    Cumulative Collection for Financial Year 2016-17 231,982.00  
    Cumulative Expense for Financial Year 2016-17 179,050.00  
    Cumulative Collection from 15FEB04 14,013,450.00  
    Cumulative Expense from 15FEB04 13,846,261.00  
         
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 453,429.83  
         
EXPENSE INFORMATION
2 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.510/TN/2015_16, Pay to: C.RAVI, EFT   6,500.00
2 OTN91 TEACHER, Panchayath Union Middle School, Periyailliam , Tirupur Dt. Teacher is deployed to teach science -6th , 7th std and 8th subjects and basics of computer.W/O, A.Sundararaj,164, Thiruneela Kandar Street,Kanga yam, Tirupur Dt.Work Code: 1.511/TN/2015_16. Pay To:P. Lavanya   4,500.00
2 OTN70 TEACHER,Govt High School, Porani,Velliyanai Via, Karur - 639118.One teacher is deployed to teach science -6th , 7th std and 8th subjects and basics of computer.Vathagoundanputhur,Porani (PO),Karur Dt .Work Code: 1.516/TN/2015_16.  Pay To:SUDHA K   4,200.00
2 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.520/TN/2015_16, Paid To: DineshKumar R, EFT   9,800.00
2 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.521/TN/2015_16, Paid To: PERIYASAMY, EFT    8,500.00
2 OTN85 TEACHER, 40 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.522/TN/2016_16, Paid To: S.ASHOK, EFT   7,500.00
2 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.523/TN/2015_16, Paid To: T.MANIMARAN, EFT   7,000.00
2 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.524/TN/2015_16, Paid To: E.BALAMURUGAN, EFT   7,000.00
2 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.525/TN/2015_16, Pay to: BASKAR.S, EFT   7,000.00
2 OTN05 TEACHER, Deployed full time teacher for Computer Center, Melappadu,Thiruvallur.Work Code: 1.535/TN/2015_16, Pay to:Devaraj.V, EFT   3,750.00
30 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 2.311/TN/2016_17, Pay to: BASKAR.S, EFT   15,000.00
30 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 2.312/TN/2016_17, Pay to: BASKAR.S, EFT   15,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 0.00 95,750.00
    TOTAL BALANCE (Open Balance + Total Donation) 453,429.83  
    CLOSE BALANCE (Total Balance - Total Expense) 357,679.83  
    Cumulative Collection for Financial Year 2016-17 0.00  
    Cumulative Expense for Financial Year 2016-17 163,300.00  
    Cumulative Collection from 15FEB04 3,669,197.87  
    Cumulative Expense from 15FEB04 3,266,518.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2016-17 231,982.00  
    Cumulative Expense for Financial Year 2016-17 342,350.00  
    Cumulative Collection from 15FEB04 17,682,647.87  
    Cumulative Expense from 15FEB04 17,112,779.04  
    CLOSE BALANCE 469,568.81  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N